Civic Intelligence

LIL Dreams Inc.

990EZ • Fiscal year 2023 • EIN 92-3946331

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
17857 W 87th AvenueArvada, CO 80007

(999) 999-9999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$12,010

Flat from 2023

Net Assets

$12,010

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Flat

$17,249

Flat from 2023

Expenses

Flat

$5,239

Flat from 2023

Net Income

Flat

$12,010

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2023: $12,010Liabilities 2023: $0Net Assets 2023: $12,0102023Assets 2023: $12,010Liabilities 2023: $02023Assets 2024: $37,814Liabilities 2024: $0Net Assets 2024: $37,8142024

Highlighted filing

2023

Assets$12,010
Liabilities$0
Net Assets$12,010
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2023: $17,249Expenses 2023: $5,239Net Income 2023: $12,0102023Revenue 2023: $17,249Expenses 2023: $5,239Net Income 2023: $12,0102023Revenue 2024: $58,445Expenses 2024: $32,641Net Income 2024: $25,8042024

Highlighted filing

2023

Revenue$17,249
Expenses$5,239
Net Income$12,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$17,249
Mission and Program Overview

Mission

Lil dreams believes that every child deserves the chance to shine, and we are committed to being a beacon of hope and support children with special needs and their families. Together , we can create a world where every child's potential is limitless.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD EDUCATIONAL SEMINARS TO ASSIST LOW INCOME FAMILIES OF CHILDREN WITH SPECIAL NEEDS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KORBDirector-$0--
WILLIAM COXPresident-$0--
AMANDA SCHMIDTSecretary-$0--
STACIE WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lil Dreams Inc
EIN
92-3946331
Address
17857 W 87TH AVENUE, ARVADA, CO 80007

Signing Officer

Name
William Cox
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cypress Accountancy
Address
3 POINTE DRIVE, BREA, CA 92812
Preparer
Paul Luke
Phone
3033930888
Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09999999999
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIL DREAMS BELIEVES THAT EVERY CHILD DESERVES THE CHANCE TO SHINE, AND WE ARE COMMITTED TO BEING A BEACON OF HOPE AND SUPPORT CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. TOGETHER , WE CAN CREATE A WORLD WHERE EVERY CHILD'S POTENTIAL IS LIMITLESS.
IRS990EZ/PrintingPublicationsPostageAmt01574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD EDUCATIONAL SEMINARS TO ASSIST LOW INCOME FAMILIES OF CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05239
IRS990EZ/TotalRevenueAmt017249
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017249
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt017249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017249
IRS990ScheduleA/TotalSupportAmt017249
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0LILD
ReturnHeader/Filer/EIN0923946331
ReturnHeader/Filer/USAddress/AddressLine1Txt017857 W 87TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932609623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092812
ReturnHeader/PreparerPersonGrp/PhoneNum03033930888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LUKE
ReturnHeader/ReturnTs02024-05-15T15:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,010
Liabilities
$0
Net assets
$12,010
Revenue
$17,249
Expenses
$5,239
Net income
$12,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$58.4$32.6$25.8
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$17.2$5.24$12.0
2023Summary only. Only limited summary data is available for this year.$12.0$0.00$17.2$5.24$12.0